<?php

<?php

return [
    'Supplier Number' => '供应商编号',
    'Numeric ID' => '数字编号',
    'Supplier Category' => '供应商类别',
    'Supplier Name' => '供应商名称',
    'Primary Contact' => '首要联系人',
    'Mobile' => '手机',
    'Landline' => '座机',
    'QQ/WeChat/Email' => 'QQ/微信/Email',
    'Contact Address' => '联系地址',
    'Remarks' => '备注',
    'Payable Balance' => '应付款余额',
    'Opening Payable' => '期初应付款',
    'Opening Prepayment' => '期初预付款',
    'VAT Rate' => '增值税税率',
    'Taxpayer Identification Number' => '纳税人识别号',
    'Bank Name' => '开户银行',
    'Bank Account Number' => '银行卡号',
    'Status' => '状态',
    'Disabled' => '禁用',
    'Active' => '正常',
    'Creation Time' => '创建时间',
    'Update Time' => '更新时间',
    'Deletion Time' => '删除时间',
    'Category' => '类别',
    'Balance Date' => '余额时间',
    'Contact Person' => '联系人',
    'Mobile' => '手机',
    'Office' => '座机',
    'WeChat' => '微信',
    'Address' => '联系地址',
    'Primary Contact' => '首要联系人',
    'No' => '否',
    'Yes' => '是',
    'Add Remark Information' => '添加备注信息',
    'No More Than' => '不超过',
    'Characters' => '个字',
    'Download Template and Fill In' => '下载模板并填写',
    'Upload Import File' => '上传导入文件',
    'Supplier Import Template Download' => '供应商导入模板下载',
    'Supplier Import Template' => '供应商导入模板',
    'Download' => '下载',
    'Import Instructions' => '导入说明',
    'Fill In' => '填写',
    'Template' => '模版',
    'Repeated Import of Same Supplier ID' => '多次导入同一编号的供应商',
    'Default to Overwrite Previous Information' => '默认覆盖之前的信息',
    'Supplier Number' => '供应商编号',
    'Name is Required' => '名称必填',
    'Supplier Information with Multiple Contacts Only Needs to be Filled Once' => '多个联系人的供应商信息只需填一次',
    'Upload File' => '上传文件',
    'Select File' => '选择文件',
    'Repeated Import of Same Supplier' => '重复导入同一编号供应商',
    'Then Supplier Information' => '则供应商信息',
    'Update' => '更新',
    'Do Not Update' => '不更新',
    'Import Details' => '导入详情',
    'New Data' => '新增数据',
    'Updated Data' => '更新数据',
    'Error Data' => '错误数据',
    'Button Section' => '按钮部分',
    'Next Step' => '下一步',
    'Close' => '关闭',
    'Previous Step' => '上一步',
    'Complete' => '完成',
    'Please Select' => '请选择',
    'Operation Successful' => '操作成功',
    'Add' => '添加',
    'Please Select Data to Delete' => '请选择要删除的数据',
    'Import' => '导入',
    'Edit' => '编辑',
    'Entries' => '条',
    'Import Successful' => '导入成功',
    'Balance Date' => '余额日期',
    'Supplier Type' => '供应商类别',
    'Supplier Name' => '供应商名称',
    'Duplicate' => '重复',
    'Opening Payable Balance' => '期初应付款',
    'Opening Prepayment Balance' => '期初预付款',
    'VAT Rate' => '增值税税率',
    'Taxpayer Identification Number' => '纳税人识别号',
    'Bank' => '开户银行',
    'Bank Account' => '银行账号',
    'Remarks' => '备注',
    'Already Exists' => '已存在',
    'Please Fill in the Contact Person' => '请填写联系人',
    'Only One Primary Contact Can Be Selected' => '只能选择一个首要联系人',
    'Please Complete Contact Information' => '请完善联系人信息',
    'Supplier Number Already Taken' => '供应商编号已占用',
    'Number Already Taken' => '编号已占用',
    'Supplier' => '供应商'
];

